| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$396,712 |
$370,605 |
$383,935 |
| Noncash Donations |
$184,488 |
$173,070 |
$175,015 |
| Other Revenue |
$44,641 |
$48,760 |
$31,397 |
| Total Revenue |
$625,841 |
$592,435 |
$590,347 |
| Expenses |
|
|
|
| Program |
$467,524 |
$478,733 |
$379,363 |
| Administrative |
$122,909 |
$122,574 |
$109,695 |
| Fundraising |
$84,424 |
$110,708 |
$116,594 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$674,857 |
$712,015 |
$605,652 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-49,016 |
$-119,580 |
$-15,305 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-49,016 |
$-119,580 |
$-15,305 |
|
|
|
|
| Total Assets |
$440,669 |
$392,640 |
$348,950 |
| Total Liabilities |
$47,672 |
$119,193 |
$90,809 |
| Net Assets |
$392,997 |
$273,447 |
$258,141 |
|